Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 46260 — $4,995.00

Indexed public payment record for GOV. FINANCE RES. GROUP LLC, including invoice, account, amount and source information.

Vendor
GOV. FINANCE RES. GROUP LLC
Payment date
October 19, 2023
Invoice number
DHS-1023-01
Invoice date
October 16, 2023
Check number
46260
Cleared date
—
Amount
$4,995.00
Department
ADMIN FIN
Fund
100
Account
100-4320-41-15-0000
Account description
CONTRACT SERVICES
Project
—
Contract
—
Source register
Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page
692

Description

MuniCast Forecasting and Trend Analysis Model

Source records

  1. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 692 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    260; 10/19/2023; Outstanding 10295 GOV. FINANCE RES. GROUP LLC DHS-1023-01 10/16/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES MuniCast Forecasting and Trend Analysis Model $ 4,995.00